Check the outstanding amounts of your payments in installments
Make sure you take the necessary precautions as no installments will be debited once the shop is closed. Check the ongoing installments before the end of notice period.
- Via the Merchant Back Office, display the Management > Transactions menu > tab Transactions is progress
- In the search area, you can select an interval for the Payment period.
You can erase all the dates in order to not apply a filter and view all your transactions.
- In the search area, among “Characteristics”, select the value Payment in installments in the Payment method field.
- Click Search.
The search result appears.
- At the bottom of the page, in the area where the search result appears, click Export.
- Select the desired format to start the download.